FP&A Expert

This is a fully remote position, open to applicants in United States.

📋 Description

• Execute comprehensive corporate FP&A planning tasks using mock actuals, driver schedules, and departmental budgets.

• Develop detailed annual budgets and multi-year strategic plans, ensuring proper consolidation and approval processes.

• Generate rolling P&L, cash flow, and KPI reforecasts based on actual performance and revised drivers.

• Create headcount and capital expenditure strategies, including hiring timelines, project authorizations, payback assessments, and prioritization.

• Assemble monthly management reporting packages complete with variance analysis commentary.

• Evaluate product, customer, or segment profitability through cost allocation methodologies.

• Anticipate revenue based on bookings, pipeline coverage, and demand indicators.

• Document the drivers and assumptions behind the financial models.

• Fulfill assessment deliverables including a rolling reforecast, management reporting package, and headcount and capital expenditure plan.

⛳️ Requirements

• Minimum of 4 years of FP&A experience at an operational company.

• Proven experience managing a planning or reforecast cycle.

• Proficient in advanced Excel modeling techniques.

• Ability to interpret variances with sound judgment, rather than merely calculating them.

• Experience in finance business partnering or commercial finance is a plus.

• Familiarity with Anaplan, Adaptive, or Pigment is a plus.

• Preference for candidates with planning and forecasting responsibilities rather than solely month-end close or controllership experience.

🏝️ Benefits

• Up to $250 for each successful referral; unlimited referral opportunities.

• Reasonable accommodations available upon request.